Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | VILLARREAL, NORMA |
| PAYMENT REQUEST | GAX 8700 23042706201 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 102 | 05/04/2023 | Paid | $157.73 | |
| n/a | Awards and Recognition | 104 | 05/04/2023 | Paid | $51.32 | |
| n/a | Awards and Recognition | 101 | 05/04/2023 | Paid | $150.00 | |
| n/a | Awards and Recognition | 105 | 05/04/2023 | Paid | $41.10 | |
| n/a | Awards and Recognition | 106 | 05/04/2023 | Paid | $7.49 | |
| n/a | Awards and Recognition | 103 | 05/04/2023 | Paid | $130.38 |